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C.J.DAMS & COMPANY LIMITED

Company Registration Number:
00107096 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

C.J.DAMS & COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

C.J.DAMS & COMPANY LIMITED

Company Information

for the Period Ended 30 April 2017




Director: Shenay Solak
Registered office: Kemp House
152 - 160 City Road
London
GBR
EC1V 2NX
Company Registration Number: 00107096 (England and Wales)

C.J.DAMS & COMPANY LIMITED

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Directors

The directors shown below have held office during the whole of the period from 01 May 2016 to 30 April 2017
Shenay Solak

This report was approved by the board of directors on 24 November 2017
And Signed On Behalf Of The Board By:

Name: Shenay Solak
Status: Director

C.J.DAMS & COMPANY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2017


Notes

2017
£

2016
£
Turnover 0 0
Cost of sales (0) (0)
Gross Profit or (Loss) 0 0
Distribution Costs (0) (0)
Administrative Expenses (0) (0)
Other operating income 0 0
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax 0 0
Tax on Profit (0) (0)
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

C.J.DAMS & COMPANY LIMITED

Balance sheet

As at 30 April 2017


Notes

2017
£

2016
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 3 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 4 0 0
Cash at bank and in hand: 1 1
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

C.J.DAMS & COMPANY LIMITED

Balance sheet continued

As at 30 April 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 30 April 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 November 2017
And Signed On Behalf Of The Board By:

Name: Shenay Solak
Status: Director

The notes form part of these financial statements

C.J.DAMS & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C.J.DAMS & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Intangible assets

Other Total
Cost £ £
At 01 May 2016 0 0
Additions 0 0
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 30 April 2017 0 0
Amortisation
Amortisation at 01 May 2016 0 0
Charge for year 0 0
On disposals (0) (0)
Other adjustments 0 0
Amortisation at 30 April 2017 0 0
Net book value
Net book value at 30 April 2017 0 0
Net book value at 30 April 2016 0 0

C.J.DAMS & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

3. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2016 0 0
Additions 0 0
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 30 April 2017 0 0
Depreciation
At 01 May 2016 0 0
Charge for year 0 0
On disposals (0) (0)
Other adjustments 0 0
At 30 April 2017 0 0
Net book value
At 30 April 2017 0 0
At 30 April 2016 0 0

C.J.DAMS & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

4. Debtors


2017
£

2016
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

C.J.DAMS & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

5.Creditors: amounts falling due within one year note


2017
£

2016
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

C.J.DAMS & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

6.Creditors: amounts falling due after more than one year


2017
£

2016
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

C.J.DAMS & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

7. Revaluation reserve


2017
£
Balance at 01 May 2016 0
Surplus or deficit after revaluation 0
Balance at 30 April 2017 0